Open Collective
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Transactions

All transactions
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Expense
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Debit from A11yTalks to MOSA

-$2,764.70USD
Paid
Invoice #193075
-$150.00USD
Paid
Reimbursement #191244
accessibility

Debit from A11yTalks to April Sides

-$150.00USD
Paid
Reimbursement #186416
accessibility

Debit from A11yTalks to April Sides

-$150.00USD
Paid
Reimbursement #180723
accessibility

Debit from A11yTalks to April Sides

-$150.39USD
Paid
Reimbursement #175863
accessibility

Debit from A11yTalks to April Sides

-$150.39USD
Paid
Reimbursement #170344
accessibility

Debit from A11yTalks to April Sides

-$187.89USD
Paid
Reimbursement #164638
accessibility

Debit from A11yTalks to April Sides

-$20.24USD
Paid
Reimbursement #163116
swag
operations

Debit from A11yTalks to April Sides

-$150.39USD
Paid
Reimbursement #160405
accessibility

Debit from A11yTalks to April Sides

-$198.88USD
Paid
Reimbursement #154467
swag

Debit from A11yTalks to April Sides

-$150.39USD
Paid
Reimbursement #153510
accessibility

Debit from A11yTalks to April Sides

-$150.39USD
Paid
Reimbursement #149514
accessibility

Debit from A11yTalks to NAME-CHEAP.COM* O5IMPZ

-$14.76USD
Paid
Virtual Card Charge #146380
website
operations

Debit from A11yTalks to April Sides

-$150.39USD
Paid
Reimbursement #142396
accessibility
-$150.39USD
Paid
Reimbursement #137334
accessibility
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